Data / Federal awards / NAICS 561621 / EVERON, LLC
EVERON, LLC: 33 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
EVERON, LLC (UEI XZ42F8W7E3Y3), Boca Raton, FL, received 33 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- XZ42F8W7E3Y3
- Location
- Boca Raton, FL
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $2.9 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 18 | $1.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $1.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $110,132 |
| 541511 | Custom Computer Programming Services | 1 | $65,247 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $38,360 |
| 238290 | Other Building Equipment Contractors | 2 | $13,528 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,000 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $6,967 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $-5,172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $2.1 million |
| Department of the Treasury | 1 | $295,716 |
| Department of Defense | 8 | $166,687 |
| Department of Homeland Security | 8 | $163,683 |
| Department of Commerce | 2 | $107,912 |
| General Services Administration | 1 | $13,378 |
| Department of the Interior | 1 | $13,243 |
| Department of Justice | 2 | $2 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $899,261 |
| FY2025 | $1.2 million |
| FY2026 | $738,830 |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P2360 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE SPRINKLER INSPECTIONS & PMR | $1,038,941 | $1,038,941 | September 30, 2024 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26223P2408 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE DETECTION AND ANNUNCIATION SYSTEM UPGRADE & PM&R | $801,313 | $940,597 | September 30, 2023 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 2031JG22C00001 | Department of the Treasury | Definitive Contract | 561621 | CONTRACT 2031JG22C00001- FIRE ALARM, SPRINKLER, FIRE PUMP AND SUPPRESSION SYSTEM-UNITED STATES MINT-PHILADELPHIA | $295,716 | $694,418 | October 1, 2021 | April 1, 2027 | Boca Raton, FL | usaspending.gov |
| 36C26223P2537 | Department of Veterans Affairs | Purchase Order | 238220 | SPRINKLER SYSTEM PM&R | $124,864 | $351,277 | September 30, 2023 | September 29, 2024 | San Diego, CA | usaspending.gov |
| 70LGLY24PGLB00240 | Department of Homeland Security | Purchase Order | 238990 | FIRE ALARM PARTS | $110,132 | $110,132 | September 30, 2024 | November 15, 2024 | Hoboken, GA | usaspending.gov |
| 36C24524P0855 | Department of Veterans Affairs | Purchase Order | 561621 | ADT SECURITY SERVICES | $110,058 | $110,058 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| HT940725PE002 | Department of Defense | Purchase Order | 541511 | THE CONTRACTOR SHALL PROVIDE HARDWARE WARRANTY, SOFTWARE MAINTENANCE, AND SYSTEM INSPECTIONS FOR THE NURSE CALL SYSTEM INSTALLED AT BLANCHFI | $65,247 | $65,247 | August 28, 2025 | August 27, 2026 | Fort Campbell, KY | usaspending.gov |
| 1331L523P13OS0119 | Department of Commerce | Purchase Order | 561621 | TROUBLESHOOT REPAIR PBA | $57,092 | $65,252 | September 7, 2023 | September 5, 2024 | Washington, DC | usaspending.gov |
| 1331L524P13OS0115 | Department of Commerce | Purchase Order | 561621 | EMERGENCY BROADCAST SYSTEM REPAIR | $50,820 | $50,820 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| W50S8225PA014 | Department of Defense | Purchase Order | 561621 | INSTALL CELLULAR COMMUNICATOR TO ACT AS SECONDARY FORM OF COMMUNICATION AND EXPAND EXISTING SECURED BADGE READER CAPABILITY. | $22,790 | $22,790 | August 7, 2025 | August 14, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70Z02825PMIAM0026 | Department of Homeland Security | Purchase Order | 561621 | PERIMETER FENCE REPAIRS | $22,781 | $22,781 | March 1, 2025 | April 30, 2025 | Key West, FL | usaspending.gov |
| 36C26226P1673 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY INSPECTIONS | $20,181 | $20,181 | August 21, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| FA481424P0061 | Department of Defense | Purchase Order | 238210 | PKA - GIANT VOICE SPEAKER REPAIR - RATIFICATION - 6 CS | $17,420 | $17,420 | September 25, 2024 | October 31, 2024 | Tampa, FL | usaspending.gov |
| W50S8224PA027 | Department of Defense | Purchase Order | 561621 | UPGRADE EXISTING KEY PAD ENTRY AND INSTALLATION OF CELLULAR EXPANSION IN SECURED AREA. | $14,880 | $14,880 | September 27, 2024 | October 31, 2024 | Middle River, MD | usaspending.gov |
| N0017325P5505 | Department of Defense | Purchase Order | 238210 | EVERON AL600 INSTALLATION | $14,375 | $14,375 | December 19, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 47PC0524P0013 | General Services Administration | Purchase Order | 561621 | REPLACING EXISTING ADT PANEL, ROE FEDERAL BUILDING, PATERSON NJ | $13,378 | $13,378 | August 19, 2024 | March 31, 2025 | Newark, NJ | usaspending.gov |
| 140L3925P0123 | Department of the Interior | Purchase Order | 561621 | NVSO INTRUSION DETECTION SYSTEM UPGRADE/MONITORING WITH 4 MONITORING OPTION YEARS. | $13,243 | $13,243 | September 24, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| N0017326P1515 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL RENEWAL | $12,900 | $12,900 | May 27, 2026 | January 16, 2027 | Washington, DC | usaspending.gov |
| N0017325P5508 | Department of Defense | Purchase Order | 561621 | INSPECTION CONTROL PANELS SERVICE PLAN. | $12,108 | $12,108 | January 31, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 36C24424P0154 | Department of Veterans Affairs | Purchase Order | 811310 | FIBER LOOP REPAIR | $11,000 | $11,000 | January 10, 2024 | April 12, 2024 | Coatesville, PA | usaspending.gov |
| 70Z02324P91240009 | Department of Homeland Security | Purchase Order | 238290 | ADT SERVICE | $9,660 | $9,660 | July 24, 2024 | July 24, 2024 | New Orleans, LA | usaspending.gov |
| 36C26226P1666 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PIPE REPAIR | $7,150 | $7,150 | July 21, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0018924P0509 | Department of Defense | Purchase Order | 811490 | DMP INTRUSION SYSTEM | $6,967 | $6,967 | August 21, 2024 | August 21, 2026 | Saratoga Springs, NY | usaspending.gov |
| 70Z03322PSEAT0010 | Department of Homeland Security | Purchase Order | 238210 | INSTALL MASS MICROPHONE IN GATE SHACK | $6,565 | $14,396 | March 9, 2022 | April 30, 2024 | Seattle, WA | usaspending.gov |
| 70Z08125PELIZ0124 | Department of Homeland Security | Purchase Order | 561621 | KEYPAD, DOOR CONTACT, MOTION, AND PANIC RELOCATION | $3,955 | $3,955 | August 7, 2025 | September 7, 2025 | Atlantic Beach, NC | usaspending.gov |
| 70Z02324MO0003897 | Department of Homeland Security | Purchase Order | 238290 | ADT INSTALLATION | $3,868 | $3,868 | May 6, 2024 | May 6, 2024 | New Orleans, LA | usaspending.gov |
| 70Z02826PMIAM0013 | Department of Homeland Security | Purchase Order | 561621 | SEC KEY WEST LENEL TROUBLESHOOT | $3,408 | $3,408 | January 14, 2026 | February 28, 2026 | Key West, FL | usaspending.gov |
| 70Z02423PBOST0253 | Department of Homeland Security | Purchase Order | 561621 | ACCESS SYSTEM FOR STA ROCKLAND | $3,314 | $18,406 | September 28, 2023 | November 30, 2023 | Rockland, ME | usaspending.gov |
| 15JA9824P00000076 | Department of Justice | Purchase Order | 561621 | SECURITY ALARM INSTALLATION AND MONITORING | $2 | $3,128 | January 11, 2024 | February 28, 2025 | Boca Raton, FL | usaspending.gov |
| 15JA9824P00000083 | Department of Justice | Purchase Order | 561621 | SECURITY SYSTEM INSTALLATION AND MONITORING | $0 | $4,067 | January 19, 2024 | February 28, 2025 | Boca Raton, FL | usaspending.gov |
| 36C24423P0856 | Department of Veterans Affairs | Purchase Order | 334118 | EDWARDS FIREWORKS ALARM UPGRADE | $0 | $79,000 | September 27, 2023 | June 14, 2024 | Aspinwall, PA | usaspending.gov |
| 36C26222P1188 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY AND FIRE ALARM SYSTEM MAINTENANCE | $-1,626 | $291,905 | July 1, 2022 | June 30, 2023 | San Diego, CA | usaspending.gov |
| 36C24122P0681 | Department of Veterans Affairs | Purchase Order | 334310 | NVR REPLACEMENT | $-5,172 | $43,847 | May 23, 2022 | October 31, 2024 | Jamaica Plain, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.